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📢 We are opening verify and approve Existing members account details soon 🚀 We are launching TCPAK mobile application soon, stay tuned. 📢 We are opening verify and approve Existing members account details soon 🚀 We are launching TCPAK mobile application soon, stay tuned. 📢 We are opening verify and approve Existing members account details soon 🚀 We are launching TCPAK mobile application soon, stay tuned.
calendar_month Statutory Deadlines

Professional Tax Calendar

Stay ahead of critical statutory deadlines. Our live calendar tracks GST, Income Tax, and audit submissions.

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Upcoming Schedules (2025)

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Date Compliance Task Category Status Action
11 SEP, WED

GSTR-1 Filing

Outward supplies return for taxpayers with turnover > ₹5 Crore

 GST Active
15 SEP, SUN

Advance Tax Payment

Second installment of advance tax payment for AY 2025-26

 INCOME TAX Priority
20 SEP, FRI

GSTR-3B Filing

Monthly summary return for outward and inward supplies for August

 GST Active
30 SEP, MON

Tax Audit Reports

Submission of audit report under Section 44AB of Income Tax Act

 AUDIT Upcoming
07 OCT, MON

TDS / TCS Depositions

Monthly deposit of Tax Deducted at Source for September transactions

 INCOME TAX Upcoming
15 OCT, TUE

TCS Quarterly Statement

Form 27EQ statement filing for the quarter ending September 30

 INCOME TAX Active
25 OCT, FRI

GST ITC-04

Quarterly declaration of inputs sent to job worker

 GST Upcoming
31 OCT, THU

Income Tax Return (ITR)

Annual ITR filing deadline for corporate and audited assessees

 AUDIT Priority